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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41115055 LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 BANCU EXIM SRL CUI: 8016479 furnizare 42670000-3 07.09.2026 983
Contract object: piese si accesorii pentru masini-unelte
DA35621794 LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 BANCU EXIM SRL CUI: 8016479 furnizare 42670000-3 26.04.2024 513
Contract object: piese si accesorii pentru masini-unelte
DA34086301 LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 BANCU EXIM SRL CUI: 8016479 furnizare 42670000-3 25.09.2023 519
Contract object: piese si accesorii pentru masini-unelte
DA33138253 LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 BANCU EXIM SRL CUI: 8016479 furnizare 16820000-9 02.05.2023 157
Contract object: piese pentru utilaje forestiere
DA30591557 LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 BANCU EXIM SRL CUI: 8016479 furnizare 16820000-9 13.05.2022 325
Contract object: piese pentru utilaje forestiere
DA28070068 LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 BANCU EXIM SRL CUI: 8016479 furnizare 16820000-9 28.05.2021 348
Contract object: piese pentru utilaje forestiere
DA26050674 LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 BANCU EXIM SRL CUI: 8016479 furnizare 16820000-9 29.07.2020 84
Contract object: cap trimmy
DA25738586 LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 BANCU EXIM SRL CUI: 8016479 furnizare 16820000-9 04.06.2020 248
Contract object: piese pentru utilaje forestiere
DA23164002 LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 BANCU EXIM SRL CUI: 8016479 furnizare 16820000-9 29.05.2019 1,008
Contract object: piese pentru utilaje forestiere
DA23082857 LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 BANCU EXIM SRL CUI: 8016479 furnizare 16820000-9 21.05.2019 185
Contract object: piese pentru utilaje forestiere
DA21133777 LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 BANCU EXIM SRL CUI: 8016479 furnizare 16820000-9 05.09.2018 248
Contract object: piese pentru utilaje forestiere
DA21133784 LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 BANCU EXIM SRL CUI: 8016479 furnizare 09221100-5 05.09.2018 18
Contract object: vaselina
DA20363591 LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 BANCU EXIM SRL CUI: 8016479 furnizare 16820000-9 17.05.2018 114
Contract object: cap trimmy
DA20363777 LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 BANCU EXIM SRL CUI: 8016479 furnizare 16820000-9 17.05.2018 29
Contract object: ulei ls+ 1l

14 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API